क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| PORAN BEDIA JH-01-001-023-006/799 | ST |
TATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| JHARKHAND GRAMIN BANK | JONHA | BKID0JHARGB |
3401001WL156894
| Credited |
13/02/2018
|
|
|
2
| BIRSI DEVI JH-01-001-023-006/800 | ST |
TATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| JHARKHAND GRAMIN BANK | JONHA | BKID0JHARGB |
3401001WL156894
| Credited |
13/02/2018
|
|
|
3
| SAHRI DEVI JH-01-001-023-006/409 | ST |
TATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| CENTRAL BANK OF INDIA | ANGARA | CBIN0281559 |
3401001WL156894
| Credited |
13/02/2018
|
|
|
4
| RAMSAY BEDIA(Self) JH-01-001-023-006/453 | ST |
TATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| CENTRAL BANK OF INDIA | ANGARA | CBIN0281559 |
3401001WL156894
| Credited |
13/02/2018
|
|
|
5
| RAGHU BEDIA JH-01-001-023-006/456 | ST |
TATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| INDIAN OVERSEAS BANK | SALHAN BEDWARI | IOBA0003382 |
3401001WL156894
| Credited |
13/02/2018
|
|
|
6
| SOHRI DEVI(Wife) JH-01-001-023-006/445 | ST |
TATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | GETULSUD | BKID0004941 |
3401001WL156894
| Credited |
14/02/2018
|
|
|
7
| CHAITAN BEDIA(Self) JH-01-001-023-006/441 | ST |
TATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| VIJAYA BANK | TATISILWAY | VIJB0008424 |
3401001WL156894
| Credited |
13/02/2018
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |